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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_101022APB_FTO_237833
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Prathipadu AP-04-010-017-037/010899
() 		0204010000NRG23101020222779075 10/10/2022 Lakshmi 0204010WL0098780 Lakshmi 00415 SBIN0021387 3598 3598 Processed 07/12/2022 6987738977 MRS LAXMI GUNDUMALLA STATE BANK OF INDIA(508548)
2 Prathipadu AP-04-010-017-037/010985
() 		0204010000NRG23101020222779078 10/10/2022 Raghavamma 0204010WL0098782 Raghavamma 00415 SBIN0021387 3598 3598 Processed 07/12/2022 6987738978 DOMMA RAGHAVA UNION BANK OF INDIA(508500)
3 Prathipadu AP-04-010-017-037/010996
() 		0204010000NRG23101020222779050 10/10/2022 Satyanarayana 0204010WL0098763 Satyanarayana 00415 SBIN0021387 3598 3598 Processed 07/12/2022 6987738980 NAMASANI SATYANARAYANA UNION BANK OF INDIA(508500)
4 Prathipadu AP-04-010-017-037/012375
() 		0204010000NRG23101020222778616 10/10/2022 santoshi kumari 0204010WL0098698 santoshi kumari 00415 SBIN0021387 3598 3598 Processed 07/12/2022 6987738979 MRS SANTHOSH KUMARI KARRI STATE BANK OF INDIA(508548)
5 Prathipadu AP-04-010-017-037/012490
() 		0204010000NRG23101020222779094 10/10/2022 VEERALAKSHMI 0204010WL0098791 VEERALAKSHMI 00415 SBIN0021387 3598 3598 Processed 07/12/2022 6987738981 THIMIRISHETTI VEERA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 17990 17990
6 Prathipadu AP-04-010-017-037/011187
() 		0204010000NRG23101020222779065 10/10/2022 Veerabaabu 0204010WL0098772 Veerabaabu 00468 UBIN0532860 3598 3598 Processed 07/12/2022 6987738969 BERI VEERA BABU UNION BANK OF INDIA(508500)
7 Prathipadu AP-04-010-017-037/011193
() 		0204010000NRG23101020222779070 10/10/2022 Brahmaaji 0204010WL0098775 Brahmaaji 00468 UBIN0532860 3598 3598 Processed 07/12/2022 6987738972 BHERI BRAHMAJI UNION BANK OF INDIA(508500)
8 Prathipadu AP-04-010-017-037/011697
() 		0204010000NRG23101020222778604 10/10/2022 Eswara Rao 0204010WL0098691 Eswara Rao 00468 UBIN0532860 3598 3598 Processed 07/12/2022 6987738971 KOTTETI ESWARA RAO UNION BANK OF INDIA(508500)
9 Prathipadu AP-04-010-017-037/012200
() 		0204010000NRG23101020222779082 10/10/2022 uma maheswari 0204010WL0098784 uma maheswari 00468 UBIN0532860 3598 3598 Processed 07/12/2022 6987738974 ATTHI UMAMAHESWARI UNION BANK OF INDIA(508500)
10 Prathipadu AP-04-010-017-037/012200
() 		0204010000NRG23101020222779081 10/10/2022 varaprasad 0204010WL0098784 varaprasad 00468 UBIN0532860 3598 3598 Processed 07/12/2022 6987738975 ATTHI VARAPRASAD UNION BANK OF INDIA(508500)
11 Prathipadu AP-04-010-017-037/012298
() 		0204010000NRG23101020222779354 10/10/2022 ANJI 0204010WL0098874 ANJI 00468 UBIN0532860 1542 1542 Processed 07/12/2022 6987738976 KAVADI ANJI UNION BANK OF INDIA(508500)
12 Prathipadu AP-04-010-017-037/012298
() 		0204010000NRG23101020222779353 10/10/2022 KATAMRAJU 0204010WL0098874 KATAMRAJU 00468 UBIN0532860 3598 3598 Processed 07/12/2022 6987738973 KAVADI KATAMRAJU UNION BANK OF INDIA(508500)
13 Prathipadu AP-04-010-017-037/012375
() 		0204010000NRG23101020222778615 10/10/2022 siva prasad 0204010WL0098698 siva prasad 00468 UBIN0532860 3598 3598 Processed 07/12/2022 6987738970 KARRI SIVA PRASAD UNION BANK OF INDIA(508500)
14 Prathipadu AP-04-010-017-037/012490
() 		0204010000NRG23101020222779093 10/10/2022 VEERABABU 0204010WL0098791 VEERABABU 00468 UBIN0532860 3598 3598 Processed 07/12/2022 6987738968 THIMIRISHETTI VEERABABU UNION BANK OF INDIA(508500)
SubTotal 30326 30326
15 Prathipadu AP-04-010-020-040/010009
() 		0204010000NRG23101020222779240 10/10/2022 Gannemma 0204010WL0098849 Gannemma 00468 UBIN0801194 3084 3084 Processed 07/12/2022 6987738952 JEDDA GANNAMMA UNION BANK OF INDIA(508500)
16 Prathipadu AP-04-010-020-040/010981
() 		0204010000NRG23101020222779176 10/10/2022 Mangayamma 0204010WL0098828 Mangayamma 00468 UBIN0801194 3084 3084 Processed 07/12/2022 6987738953 PALLA MANGA UNION BANK OF INDIA(508500)
17 Prathipadu AP-04-010-020-040/011409
() 		0204010000NRG23101020222779130 10/10/2022 Anantalakshmi 0204010WL0098804 Anantalakshmi 00468 UBIN0801194 3341 3341 Processed 07/12/2022 6987738954 SAPPA ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
18 Prathipadu AP-04-010-020-040/012061
() 		0204010000NRG23101020222779242 10/10/2022 Chinatalli 0204010WL0098851 Chinatalli 00468 UBIN0801194 3084 3084 Processed 07/12/2022 6987738949 BOORA CHINNA THALLI UNION BANK OF INDIA(508500)
19 Prathipadu AP-04-010-020-040/012452
() 		0204010000NRG23101020222779135 10/10/2022 Devi 0204010WL0098807 Devi 00468 UBIN0801194 3341 3341 Processed 07/12/2022 6987738956 CHINDANI DEVI UNION BANK OF INDIA(508500)
20 Prathipadu AP-04-010-020-040/012559
() 		0204010000NRG23101020222779170 10/10/2022 Anasuya 0204010WL0098826 Anasuya 00468 UBIN0801194 3084 3084 Processed 07/12/2022 6987738948 KOMMUKULA ANASURYA UNION BANK OF INDIA(508500)
21 Prathipadu AP-04-010-020-040/012666
() 		0204010000NRG23101020222779253 10/10/2022 Raajaveni 0204010WL0098857 Raajaveni 00468 UBIN0801194 3084 3084 Processed 07/12/2022 6987738959 PITTI RAJAVENI UNION BANK OF INDIA(508500)
22 Prathipadu AP-04-010-020-040/012697
() 		0204010000NRG23101020222779159 10/10/2022 satyanarayana 0204010WL0098821 satyanarayana 00468 UBIN0801194 3084 3084 Processed 07/12/2022 6987738962 TALATAM SATYANARAYANA UNION BANK OF INDIA(508500)
23 Prathipadu AP-04-010-020-040/012716
() 		0204010000NRG23101020222779188 10/10/2022 nookalamma 0204010WL0098835 nookalamma 00468 UBIN0801194 3084 3084 Processed 07/12/2022 6987738960 ANAKAPALLI NOOKALAMMA UNION BANK OF INDIA(508500)
24 Prathipadu AP-04-010-020-040/012725
() 		0204010000NRG23101020222779102 10/10/2022 ratna kumari 0204010WL0098796 ratna kumari 00468 UBIN0801194 3084 3084 Processed 07/12/2022 6987738951 GOLLAPALLI RATNAKUMARI UNION BANK OF INDIA(508500)
25 Prathipadu AP-04-010-020-040/012818
() 		0204010000NRG23101020222779157 10/10/2022 Parvathi 0204010WL0098819 Parvathi 00468 UBIN0801194 3341 3341 Processed 07/12/2022 6987738967 SRIKAKOLAPU PARVATHI UNION BANK OF INDIA(508500)
26 Prathipadu AP-04-010-020-040/013058
() 		0204010000NRG23101020222779179 10/10/2022 kanakalakshmi 0204010WL0098830 kanakalakshmi 00468 UBIN0801194 3084 3084 Processed 07/12/2022 6987738957 PULI KANAKALAKSHMI UNION BANK OF INDIA(508500)
27 Prathipadu AP-04-010-020-040/013058
() 		0204010000NRG23101020222779178 10/10/2022 satyanarayana 0204010WL0098830 satyanarayana 00468 UBIN0801194 3084 3084 Processed 07/12/2022 6987738947 Mr pulli satyanarayana THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
28 Prathipadu AP-04-010-020-040/013095
() 		0204010000NRG23101020222779183 10/10/2022 Lovalaxmi 0204010WL0098832 Lovalaxmi 00468 UBIN0801194 3341 3341 Processed 07/12/2022 6987738965 KOLLU LOVA LAKSHMI UNION BANK OF INDIA(508500)
29 Prathipadu AP-04-010-020-040/013095
() 		0204010000NRG23101020222779182 10/10/2022 Nookaraju 0204010WL0098832 Nookaraju 00468 UBIN0801194 3341 3341 Processed 07/12/2022 6987738961 KOLLU NOOKARAJU UNION BANK OF INDIA(508500)
30 Prathipadu AP-04-010-020-040/013209
() 		0204010000NRG23101020222779243 10/10/2022 srinu 0204010WL0098852 srinu 00468 UBIN0801194 3084 3084 Processed 07/12/2022 6987738966 Mr RAYUDU SRINU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
31 Prathipadu AP-04-010-020-040/013209
() 		0204010000NRG23101020222779244 10/10/2022 varalakshmi 0204010WL0098852 varalakshmi 00468 UBIN0801194 3084 3084 Processed 07/12/2022 6987738958 RAYUDU VARALAKSHMI UNION BANK OF INDIA(508500)
32 Prathipadu AP-04-010-020-040/013350
() 		0204010000NRG23101020222779154 10/10/2022 naga ganga bhavani 0204010WL0098817 naga ganga bhavani 00468 UBIN0801194 3084 3084 Processed 07/12/2022 6987738963 MANCHIMSETTY NAGA GANGABHAVANI UNION BANK OF INDIA(508500)
33 Prathipadu AP-04-010-020-040/013350
() 		0204010000NRG23101020222779153 10/10/2022 nageshwararao 0204010WL0098817 nageshwararao 00468 UBIN0801194 3084 3084 Processed 07/12/2022 6987738955 Mr MANCHIMSETTY NAGESWARA RAO INDIAN BANK(607105)
34 Prathipadu AP-04-010-020-040/013352
() 		0204010000NRG23101020222779238 10/10/2022 adi venkataramana 0204010WL0098848 adi venkataramana 00468 UBIN0801194 3084 3084 Processed 07/12/2022 6987738950 POKANATI ADI VENKATARAMANA UNION BANK OF INDIA(508500)
35 Prathipadu AP-04-010-020-040/013468
() 		0204010000NRG23101020222779184 10/10/2022 satyavathi 0204010WL0098833 satyavathi 00468 UBIN0801194 3084 3084 Processed 07/12/2022 6987738964 ADAPA SATYAVATI UNION BANK OF INDIA(508500)
SubTotal 66049 66049
Total 114365 114365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_101022APB_FTO_237833 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 17990
2 Prathipadu AP0204010_101022APB_FTO_237833 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 30326
3 Prathipadu AP0204010_101022APB_FTO_237833 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 66049

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